Shipping & Refunds

Shipping & Refund Policy - DAGNEXT LABEL
SHIPPING & REFUND POLICY FOR DAGNEXT LABEL

Shipping & Refunds

Effective Date: October 24, 2026

General Overview

This platform is managed by DAGNEXT INDUSTRY PTE. LTD. (UEN: 202641464W), registered in Singapore. Customer satisfaction remains our highest priority. Accessing our portal or checking out orders confirms absolute compliance with these return and transit frameworks.

1. Global Transit Limits

Standard carrier processing offers free domestic parcel dispatch on transactions above SGD $100 and complimentary international cargo shipping for orders crossing SGD $200 thresholds.

Unclaimed & Unresolved Deliveries

Couriers execute three successive delivery attempts before package abandonment. Unresolved drop-offs or packages unclaimed at local transit points after 14 days will be securely processed back to our logistics center. In such events, the original transaction value will be refunded after a mandatory deduction of outbound and return shipping expenditures, alongside a 15% restocking fee.

2. Cross-Border Import Taxes

All outbound global logistical assignments leaving Singapore registries follow DDU (Delivered Duty Unpaid) guidelines.

Customs Clearances & Refusals

Local destination clearing fees, sales assessments, or unexpected tariff rates belong to customer fiscal responsibilities. Orders abandoned or refused by the recipient due to customs duty disputes will be treated as an invalid cancellation. The order will be refunded only after deducting the actual outbound/return freights and associated administrative overhead costs.

3. Product Acceptance Window

Our designer guidelines accept refund evaluations inside a 30-day delivery frame for pristine, unaltered, fully tagged apparel. This section governs all standard return eligibility parameters, overriding generic payment gateway restrictive outlines.

4. Defective & Damaged Cargo Claims

We exercise rigorous quality controls on all designer apparel. In the unexpected event that your package arrives with structural damages, incorrect items, or manufacturing imperfections, please notify us within a 48-hour delivery window via email to validate your claim.

Claim Verification Requirements

To process immediate replacements or full credits at no cost to you, your notification must include your official order number, a brief statement of the fault, and clear photographic or video documentation displaying the damage.

5. Non-Returnable Classifications

To maintain our strict premium standards, the following classifications are fully excluded from standard refund programs:

• Final Sale items, clearance collections, or promotional discount products.

• Items with removed designer tags, altered hemlines, or laundry degradation.

• Physical gift cards and products displaying signs of handling or try-on wear.

6. Transaction Refund Processing

Once your return parcel arrives at our central logistics center, our warehousing teams will execute a full inspection. Approved credits will be processed automatically back to your original payment network.

Settlement Timelines

While we post confirmed credits within 2-3 business days, banking institutions or credit issuers may require up to 5 additional business days to clear and post the final funds to your account statement.

CORPORATE CONTACTS

LEGAL ENTITY

DAGNEXT INDUSTRY PTE. LTD.

UEN: 202641464W

HEADQUARTERS

467B YISHUN AVENUE 6, #06-1297,
SINGAPORE 762467

CLIENT SUPPORT

Email: support@dagnextlabel.com

Hotline: +65 82596946